−£1.41m
vs Jan 2024ActiveNI618602Private limited companyBelfast
EXPEDIA CAPITAL LIMITED
Significant control: The Johnston Family Settlement Company Limited (75–100%), Colin James Johnston (significant control)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
EXPEDIA CAPITAL LIMITED is an active private limited company (company number NI618602) incorporated on 28 May 2013, registered in Belfast. Its registered activity is financial management (SIC 70221). Latest micro accounts cover the period ending 31 January 2025, showing net assets of −£1.41m, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 14% on the prior period (−£1.24m).
Peer position · net assets
By net assets it sits in the bottom quarter of 112 comparable companies in Belfast (median £3,471, upper quartile £28k).
02
Ownership and control
- The Johnston Family Settlement Company Limited
- owns 75–100% of shares
- Mr Colin James Johnston
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 28 May 201313 yrs ago
- Next accounts due
- 31 October 2026in 4 days
- Confirmation statement due
- 11 June 2027in 227 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 70221
- Financial management
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
0
Not reported the period before| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 January 2025 | −£1.41m | — | — | £8.78m | — | — | 0 |
| 31 January 2024 | −£1.24m | — | — | £9.01m | — | — | — |
Current ratio0.82Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-1,410,886 at 31 January 2025
- Current assets below creditors within one yearCurrent ratio 0.82
- Incorporated five or more years agoIncorporated 28 May 2013
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 227 days
- Next accounts duein 4 days
- Accounts period endNet liabilities £1.41m · micro accounts
- Accounts period endNet liabilities £1.24m · micro accounts
- Incorporated
08
Similar companies in Belfast
- SPC CONSULTING (NI) LIMITEDLondonderry · inc. Jun 2013
- JETTORA LIMITEDHolywood · inc. Apr 2013
- SOLUTIONS IN FINANCIAL EXCELLENCE LIMITEDBelfast · inc. Apr 2013
- HNH PARTNERS LIMITEDBelfast · inc. Apr 2013
- FORTWILLIAM MERCHANT SECURITIES LTDBelfast · inc. Jan 2013
- A1 TRAINING LIMITEDNewry · inc. Oct 2013
All companies incorporated on 28 May 2013 · in May 2013.
09
Reminders for EXPEDIA CAPITAL LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.